AP Email Pay Info Form
Use the AP Email Pay Info form to send payment remittance information by email.
Once you create a check, process an electronic funds transfer (EFT), or process a credit service transaction, you can send an email with an attached PDF report detailing the payment details, or you can send an email without the attachment.
Note: To enable this functionality, you must set the system to
attach vendor payment report to payment
history, and you need to set a notification preference
for the vendor (Method of Payment Info Delivery
field in AP Vendors, Add'l Info tab).
